4KBC Bank & Insurance GroupRankingOne of the top 2 banks in BelgiumOne of the top 3 insurers in BelgiumOne of the top 20 banks in EuropeLeading financial group in Central EuropeMarket share in BelgiumBanking : 20-25%Insurance : 9% (non-life) 22% (life)Head office in Brusselsemployeesclients

48COBIT IA3 3.1 Assessment of new Hardware and SoftwareCriteria should be based on requirementsProcedures in place to assess new hardware…3.2 Preventative maintenance for HardwareTo reduce frequency and impact of performance failures3.3 System Software Security3.4 System Software Installation3.5 System Software Maintenance3.6 System Software Change Controls3.7 Use and Monitoring of System Utilities

62COBIT IT proces DS11 Manage data Business goal : Manage Business RisksIT goals :Ensure critical and confidential information is witheld from those who should not have access to it…COBIT processes :Delivery & Support DS11 Manage Data

79COBIT Control ObjectiveRetention Periods and Storage TermsRetention periods and storage terms must be defined for documents, data, programs and reports and messages as well as the data used for their encryption and authentication.Acties in functie van life cycle management voor dataIs nu geïmplementeerd met de uitrol van de nieuwe naamgevingstandaards en het opleggen van expdt in JCL-controle.